EMAIL DETAILS
SUBJECT:
Payment Receipt from Holm
PRI: NORMAL
FROM:
H
holmdc@tppliving.com
DATE:
2016-02-29 15:11:35
MSG_ID:
<o3be7b.mrusvz@localhost>
RECIPIENTS:
TO:
R
Owasco P.C.
<rhbdc@icloud.com>
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Receipt Payment Amount: $4600.00 Total Payment: $4600.00 Payment Number: 84580931 Payment Type: Check Payment Date: Feb 29 2016 10:11 am EST Check Number: 2283 Holm Owasco P.C. Unit: 206 1550 11th St. NW Washington, DC 20005 Payment Amount: $4600.00 Total: $4600.00 Please retain for your records. Terms and Conditions.
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